Emeka Ogundipe — Customer Ledger

FAC-100189 · KIVRA Credit Card — Standard · opened 29 Nov 2025

Customer 360

Credit facility

FAC-100189

Credit limit

₦250,000

Outstanding

₦24,610

Available credit

₦225,390

Principal

₦14,610

Interest

₦450

Fees

₦550

Pending exposure

₦9,000

Authorisation holds

Financial history

Complete chronological ledger for this facility — debits increase exposure, credits reduce it

27 Aug
Payment — Manual bank transfer repayment
LDG-400248 · Bank Rails
Reconciled− ₦254,050bal ₦15,610
26 Aug
Cash Withdrawal — ATM Withdrawal - Access
LDG-400237 · TXN-900095 · Card Processor
Pending+ ₦9,000bal ₦269,660
25 Aug
Direct Debit — Direct Debit repayment collected
LDG-400250 · Bank Rails
Reconciled− ₦254,050bal ₦269,660
22 Aug
Cash Withdrawal — ATM Withdrawal - GTBank
LDG-400238 · TXN-900043 · Card Processor
Reversed+ ₦84,000bal ₦523,710
20 Aug
Direct Debit — Direct Debit repayment collected
LDG-400249 · Bank Rails
Reconciled− ₦254,050bal ₦523,710
13 Aug
Interest — Monthly interest assessment
LDG-400244 · KIVRA Policy Engine
Posted+ ₦400bal ₦777,760
03 Aug
Card Purchase — AliExpress
LDG-400239 · TXN-900173 · Card Processor
Posted+ ₦330,220bal ₦777,360
28 Jul
Fee — Monthly card maintenance fee
LDG-400247 · KIVRA Policy Engine
Posted+ ₦1,000bal ₦447,140
15 Jul
Card Purchase — Domino's Pizza NG
LDG-400240 · TXN-900174 · Card Processor
Reconciled+ ₦85,000bal ₦446,140
14 Jul
Interest — Monthly interest assessment
LDG-400245 · KIVRA Policy Engine
Posted+ ₦400bal ₦361,140
11 Jul
Card Purchase — Spotify
LDG-400241 · TXN-900119 · Card Processor
Reconciled+ ₦194,340bal ₦360,740
04 Jul
Cash Withdrawal — ATM Withdrawal - GTBank
LDG-400242 · TXN-900185 · Card Processor
Reconciled+ ₦79,000bal ₦166,400
02 Jul
Cash Withdrawal — ATM Withdrawal - Access
LDG-400243 · TXN-900061 · Card Processor
Posted+ ₦87,000bal ₦87,400
14 Jun
Interest — Monthly interest assessment
LDG-400246 · KIVRA Policy Engine
Posted+ ₦400bal ₦400

Adjustment History

Every correction raised against this customer's ledger

No adjustments have been raised against this transaction. Any correction will appear here with the original amount, new amount, difference, reason, staff member and approver.